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This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2018, see released cumulative updates for Microsoft Dynamics NAV 2018. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2018.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 272102 | Unsatisfactory refresh behavior in the Web client when you enter more than 15 lines. |
| 273283 | The Column Sort field on the Bank Reconciliation Page in the Web client. |
| 275130 | When more than 13 lines are on a sales order, the cursor will jump around within the lines. |
| 277480 | It is not possible to import an xml file with an empty element. |
| 278581 | Calling RequestPage.Update in the OnValidate trigger for a report causes all the Data Item filters to be lost when the report is running. |
| 281941 | The Partner Translation Tool is incomplete and missing new strings in RESX files. |
| 282932 | A non-visible character separator from the standard pharmaceutical barcode is trimmed when it is scanned in a Page Text field. |
| 283154 | When you use the Spanish (Mexico) language and the accounting manager profile, the purchase invoices submenus on the Home page do not filter properly. |
| 284783 | The Dynamics NAV Universal App crashes on tablets when you post a document to PDF. |
| 284909 | "A fatal debugger error has occurred" error message when you try to debug a codeunit. |
| 286006 | "Cannot find the object 'dbo.NAV App Tenant App' because it does not exist or you do not have permissions" error message when you try to start the NAV Server after importing a *.navdata file to an empty database. |
| 286169 | Some records are not visible if an extension is reinstalled. |
| 286679 | Job queues stop randomly with a transaction error. |
| 284562 | "You are trying to paste data that exceeds the maximum width of the target column or columns. The data will be truncated. Are you sure that you want to continue." error message when you paste rows. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 280915 | Inconsistent behavior from RapidStart when you try to import values to an Autoincrement field. | Administration | COD 8611 PAG 8624 TAB 8616 |
| 284377 | Code in the OnValidate trigger is incorrect. | Administration | TAB 5218 |
| 284625 | "The following filed must be included into the table's primary key: Field: User Name Table: User" error message when you manually add a user group member. | Administration | PAG 9831 |
| 286728 | Data privacy is missing from a C5 license. | Administration | N/A |
| 281799 | "Exception from HRESULT" error message when you try to export a budget with dimensions which do not have dimension values. | Finance | REP 82 |
| 283132 | It is not possible to filter the entries by Global Dimensions reported in the Aged Account Receivable report. | Finance | REP 120 REP 322 |
| 283206 | The Direct Debit Collection cannot be used together with a CAMT import. | Finance | COD 1255 PAG 1252 TAB 1252 |
| 283359 | Lay-out of Aged Accounts Payable report is not as readable as the lay-out of Aged Accounts Receivables report. | Finance | REP 322 |
| 283670 | "Incoming Statement is not possible. Existing Options: Income Statement, Balance Sheet" error message if you try to use the G/L account balance budget by the Period function on the Budget page by using a local language. | Finance | PAG 422 |
| 284151 | The Dynamics NAV/Business Central Blank Accts Auto-populating fields in Setups and Batches when you rename an account. | Finance | PAG 17 |
| 284490 | "A call to System.Net.HttpWebRequest.GetResponse failed" error message when you perform an OCR synchronization. | Finance | QUE 134 QUE 135 |
| 284535 | The Difference field on the Payment Reconciliation Journal page is incorrectly calculated. | Finance | PAG 1290 |
| 284836 | If you run the Acc. Sched. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect. | Finance | TAB 197 |
| 285176 | If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset. | Finance | REP 29 TAB 370 |
| 285448 | "You cannot specify a posting date that is earlier than the start date." error message if you try to close the Deferral Schedule page even if the posting dates are all higher than the start dates. | Finance | PAG 1702 |
| 286740 | No drill down for book value on the fixed asset card if you just use one depreciation book. | Fixed Assets | PAG 5600 PAG 5666 TAB 5612 |
| 281757 | The Quantity To Handle (Base) field is greater than the Quantity (Base) field on the Item Tracking Lines page when you open this from the Transfer Order page. | Inventory | COD 6500 |
| 283474 | An assembly output does not update the Last Direct Cost field in the item card, but a production output does. | Inventory | COD 900 |
| 283594 | When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines. | Inventory | COD 6620 |
| 285015 | An item record is changed when you open the Item by Location page and close it without change. | Inventory | PAG 491 |
| 283982 | Cost adjustment does not post new value entries with zero amount. | Inventory | COD 22 |
| 283885 | Quantity is negative when you run the Calc. Consumption page with the Calculation Based option set to Actual Output where posting occurs for a given item tracking. | Manufacturing | REP 5405 |
| 284624 | "Production Order 101004 has not been finished. Some output is still missing" error message when you finish a production order with several lines where remaining the consumption will be posted backward upon finishing. | Manufacturing | COD 5407 |
| 284740 | If you accept to finish production orders when prompted about missing output or consumption, the system skips the following validations and finishes production orders. | Manufacturing | COD 5407 |
| 282816 | The city name gets changed at apply template for creation of customers from contacts. | Marketing | TAB 5050 |
| 284068 | Details of a contact name and a contact company name are not forwarded to the Task page. | Marketing | PAG 5098 |
| 284727 | Interaction log entries are not created for task type of meeting. | Marketing | TAB 5080 |
| 282352 | Improvements in a calculate plan on the Requisition Worksheet page. | Purchase | COD 99000854 REP 99001023 TAB 246 |
| 283199 | A warning should be generated that the Qty. to Invoice field in the item tracking lines doesn’t match the Qty. to Invoice field on the Purchase Order Lines rather than automatically just applying the Quantity to Invoice field in FIFO order. | Purchase | COD 6500 COD 80 COD 90 |
| 283509 | "You have changed the posting date on the purchase header, but it has not been changed on the existing purchase lines. The change may affect the exchange rate used on the price calculation of the purchase lines" error message when you change the posting date on an invoice. | Purchase | TAB 36 TAB 38 |
| 283716 | The Send action that exists on the Purchase Order page and Purchase Order List page does not exist on the Purchase Quote and Purchase Quotes pages. | Purchase | PAG 49 PAG 9306 TAB 38 REP 404 |
| 286218 | The Posting Description field on the Purchase Documents page only displays the document type and not the document number. | Purchase | TAB 38 |
| 283454 | The CaptionML property is missing in the Sales Document Test and Sales Quote reports in the German version. | Sales | REP 202 REP 212 REP 402 REP 412 |
| 283922 | The External Document No. field is visible in the list of sales quotes but not visible or editable on the Card page. | Sales | PAG 41 |
| 284802 | Performance issues when you insert a non-existing item in the sales or purchase documents and choose to search for an existing one. | Sales | PAG 31 TAB 27 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 286918 | "The length of the string is 31, but it must be less than or equal to 30 characters." error message if you try to import a coda file in the Belgian version. | Cash Management | COD 2000042 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 284344 | The Report ID field in the DACH Report Selections table has an incorrect table relation in the DACH version. | Administration | TAB 26100 |
| 284083 | "Total Weight must have a value in Intrastat Jnl. Line" error message when you use the Create File function in the DACH version. | Finance | COD 11002 |
| 284485 | The Issued Delivery Reminder report has to be removed from the Issued Delivery Reminder page and the Issued Delivery Reminder List page in the DACH version. | Purchase | PAG 5005273 PAG 5005275 |
| 283535 | The report is too wide when you print it to Word in the DACH version. | Sales | REP 206 REP 406 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 284824 | The Payment Channel field is empty if you create new documents and the standard values disappeared from the Payment Method Code table in the Danish version. | Sales | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 283607 | The IDType node is editable on the SII History page for SII in the Spanish version. | VAT/Sales Tax/Intrastat | COD 10750 COD 10752 PAG 10751 PAG 10752 TAB 10751 TAB 10752 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 283787 | The Recalc. Amount function of the payments of the posted Sale or purchase credit memos does not work as expected in the Italian version. | Finance | PAG 12172 |
| 284629 | Different problems are found in E-invoicing B2B format in the Italian version. | Finance | COD 12179 |
| 285415 | The <DocumetType> field is not reported correctly in the electronic invoice xml file if you export a credit memo in the Italian version. | Finance | COD 12179 |
| 285443 | It is not possible to report a negative quantity in the <Quantità> tag of the e-invoicing xml file in the Italian version. | Finance | COD 12179 |
| 286706 | The <IdDocumento> content of the <DatiOrdineAcquisto> node reported in the E-Invoice xml file is not correct in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
| 286711 | If you post a split VAT sale invoice, the <TotaleDocumento> tag does not report the correct amount in the Italian version. | Finance | COD 12179 PAG 42 PAG 43 PAG 5900 PAG 5933 TAB 112 TAB 36 TAB 5900 TAB 5992 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 283166 | Rounding issues for the Total $ Incl. Tax field on the Draft Invoice page by using a Canadian tenant in the North American version. | Administration | REP 1303 REP 1304 |
| 284112 | An invoice error when tax area is added by using OData v4 in the North American version. | Administration | PAG 41 PAG 42 PAG 43 PAG 44 |
| 283152 | When a zero-dollar purchase credit memo is created that includes a deferral schedule & expensed sales tax, additional tax amounts are calculated in the North American version. | Purchase | COD 398 |
| 284058 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | TAB 39 |
| 285543 | Sales tax setup prevents the use of the Tax Type field in Tax Details to control Use Tax and Expense/Capitalize Tax effectively in the purchase order/purchase invoice documents in the North American version. | VAT/Sales Tax/Intrastat | COD 398 TAB 39 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU 11 for Microsoft Dynamics NAV 2018
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2018 database:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 11 NAV 2018 AT package |
| AU - Australia | Download the CU 11 NAV 2018 AU package |
| BE - Belgium | Download the CU 11 NAV 2018 BE package |
| CH - Switzerland | Download the CU 11 NAV 2018 CH package |
| CZ- Czech | Download the CU 11 NAV 2018 CZ package |
| DE - Germany | Download the CU 11 NAV 2018 DE package |
| DK - Denmark | Download the CU 11 NAV 2018 DK package |
| ES - Spain | Download the CU 11 NAV 2018 ES package |
| FI - Finland | Download the CU 11 NAV 2018 FI package |
| FR - France | Download the CU 11 NAV 2018 FR package |
| IS - Iceland | Download the CU 11 NAV 2018 IS package |
| IT - Italy | Download the CU 11 NAV 2018 IT package |
| NA - North America | Download the CU 11 NAV 2018 NA package |
| NL - Netherlands | Download the CU 11 NAV 2018 NL package |
| NO - Norway | Download the CU 11 NAV 2018 NO package |
| NZ - New Zealand | Download the CU 11 NAV 2018 NZ package |
| RU - Russia | Download the CU 11 NAV 2018 RU package |
| SE - Sweden | Download the CU 11 NAV 2018 SE package |
| UK - United Kingdom | Download the CU 11 NAV 2018 UK package |
| All other countries | Download the CU 11 NAV 2018 W1 package |
See How to install a Microsoft Dynamics NAV 2018 cumulative update.
You must have Microsoft Dynamics NAV 2018 installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics NAV 2018.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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